|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
POKHARI
|
UT-04-009-055-001/10532
(KWEETHI)
|
3504009000NRG23100820220053224
|
10/08/2022
|
PINKI DEVI
|
3504009WL007188
|
PINKI DEVI
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027036679
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-055-001/5574
(KWEETHI)
|
3504009000NRG23100820220053232
|
10/08/2022
|
SUSHILA DEVI
|
3504009WL007188
|
SUSHILA DEVI
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027036676
|
|
Mrs. SHUSHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
POKHARI
|
UT-04-009-055-001/5613
(KWEETHI)
|
3504009000NRG23100820220053234
|
10/08/2022
|
GIRISH LAL
|
3504009WL007188
|
GIRISH LAL
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027036678
|
|
GIRISH LAL KOHALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-055-001/5641
(KWEETHI)
|
3504009000NRG23100820220053235
|
10/08/2022
|
KAMLA DEVI
|
3504009WL007188
|
KAMLA DEVI
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027036677
|
|
MR HARSH LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
POKHARI
|
UT-04-009-055-001/11139
(KWEETHI)
|
3504009000NRG23100820220053225
|
10/08/2022
|
DEVENDAR SINGH
|
3504009WL007188
|
DEVENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027036681
|
|
DEVENDRASINGHSOJASPALLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
POKHARI
|
UT-04-009-055-001/11152
(KWEETHI)
|
3504009000NRG23100820220053226
|
10/08/2022
|
SUMAN DEVI
|
3504009WL007188
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027036682
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
POKHARI
|
UT-04-009-055-001/11154
(KWEETHI)
|
3504009000NRG23100820220053227
|
10/08/2022
|
MANJU DEVI
|
3504009WL007188
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027036684
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
POKHARI
|
UT-04-009-055-001/11171
(KWEETHI)
|
3504009000NRG23100820220053229
|
10/08/2022
|
NARESH LAL
|
3504009WL007188
|
NARESH LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027036680
|
|
Mr. NARESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
POKHARI
|
UT-04-009-055-001/5588
(KWEETHI)
|
3504009000NRG23100820220053233
|
10/08/2022
|
RAJESHWARI DEVI
|
3504009WL007188
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027036683
|
|
RAJESHWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|